For the fifth consecutive time, JE Moore has received the highest score possible on its most recent peer review of the portion of the firm’s practice that involves financial statement compilations and reviews. This peer review covered compilation and review engagements completed during the twelve-month period ended March 31, 2013. We are proud of the fact that we have successfully completed all five peer reviews, which covered the last 15 years of our work. Copies of the report from our most recent peer review and the AICPA letter of acceptance are available upon request. The report included an unqualified/passing opinion and the firm received no Letter of Comments as a result of peer review. Only a small percent of all firms in the United States receive such an Honor.
CPA firms and individual CPA practitioners enrolled in the American Institute of CPAs’ (AICPA) Peer Review Program are required to have a peer review, once every three years, of their accounting and auditing practice related to non-Security and Exchange Commission (SEC) issuers covering a one-year period. The peer review is conducted by an independent evaluator, known as a peer reviewer. The AICPA oversees the program, and the review is administered by an entity approved by the AICPA to perform that role. The peer review helps to monitor a CPA firm’s accounting and auditing practice. The goal of the practice monitoring, and the program itself, is to promote quality in the accounting and auditing services provided by the AICPA members and their CPA firms. This goal serves the public interest and enhances the significance of AICPA membership.